Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 997,135 | 17/01/2020 | OWN/2019-20/P/90 | Expenditures | 3,280 | |||||||
17/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,165 | 21/01/2020 | OWN/2019-20/P/91 | Expenditures | 8,000 | |||||||
25/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 132,000 | 21/01/2020 | OWN/2019-20/P/92 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/93 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/94 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:41 PM. |